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2016 oCTOBER

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 07/10/2016 Operational Consultants Business Unit Fabrique [brands, design & interaction] 10261880 29,368.76
DCMS National Gallery 01/11/2016 Advertising Acquisitions AKA Promotions Ltd 10260964 22,282.26
DCMS National Gallery 01/11/2016 Printing Acquisitions AKA Promotions Ltd 10260964 4,621.00
DCMS National Gallery 02/11/2016 Contract cleaning Buildings DOC Cleaning Limited 10261053 49,645.23

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